Moore Public School Foundation

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Elizabeth Bozarth

Phone

4059908421

Tax Period

2021-07-01 to 2022-06-30

Moore Public School Foundation, founded in 1995, is a small nonprofit that reported $491K in total revenue in fiscal year 2021. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 62% operating margin.

Mission

To enhance, expand, and enrich the educational opportunities of the students of Moore Public Schools through private donations.

Program Service Accomplishments

Program 1

Expenses: $142,140 Revenue: $30,010

Schools within the Moore Public School district in Oklahoma receive grants to assist teachers with educational materials, experiences, and programs for students. Additionally, MPSF raises funding for special district-wide safety and security projects.The impact from COVID caused some adjustments to operations. In-person meetings were moved to virtual meetings and the spring grant transitioned into a large grant for the district to print worksheets and materials for distance learning.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $432,416

Program Service Revenue $41,510

Investment Income $29,008

Other Revenue $-12,385

TOTAL REVENUE $490,549

Expense Breakdown

Grants Paid $71,342

Salaries & Benefits $75,282

Fundraising Expenses $16,000

Program Expenses $142,140

Other Expenses $38,647

TOTAL EXPENSES $185,271

Year-over-Year Comparison

	2021	2020	Change
Revenue	$490,549	$245,271	+1.0%
Expenses	$185,271	$257,447	-0.3%
Net Income	$305,278	$-12,176	-26.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$54,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zachariah Swift	President	1.00	Officer Director	$0	$0	$0
MaKailee Davis-George	Vice President	1.00	Officer Director	$0	$0	$0
Maggie Alfaro	Treasurer	1.00	Officer Director	$0	$0	$0
Amanda Robinson	Secretary	1.00	Officer Director	$0	$0	$0
Brianna Wall	Director	1.00	Director	$0	$0	$0
Cassie Spindle	Director	1.00	Director	$0	$0	$0
Catherine Landeros	Director	1.00	Director	$0	$0	$0
David Burton	Director	1.00	Director	$0	$0	$0
Drew McKinney	Director	1.00	Director	$0	$0	$0
Erin Morrison	Director (Thru 10/2021)	1.00	Director	$0	$0	$0
Heidi Fox	Director	1.00	Director	$0	$0	$0
Jason Hawkins	Director	1.00	Director	$0	$0	$0
Jeanette Capshaw	Director	1.00	Director	$0	$0	$0
Jenny Statler	Director (Thru 10/2021)	1.00	Director	$0	$0	$0
Mandy Kincannon	Director (Thru 10/2021)	1.00	Director	$0	$0	$0
Staci Aduddell	Director	1.00	Director	$0	$0	$0
Michel Roberts	Director	1.00	Director	$0	$0	$0
Jeffrey Groves	Director (Thru 10/2021)	1.00	Director	$0	$0	$0
Carla McKinley	Director (Thru 11/2021)	1.00	Director	$0	$0	$0
Billy Walton	Director (Thru 03/2022)	1.00	Director	$0	$0	$0
Michael Owens	Director (Thru 11/2021)	1.00	Director	$0	$0	$0
Tracy Jackson	Director	1.00	Director	$0	$0	$0
Clayton Ramick	Executive Director	40.00	Officer	$54,290	$0	$54,290

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$490,549	$185,271	$1,100,491	$305,278
2021	$245,271	$257,447	$781,053	$-12,176
2020	$182,814	$179,222	$797,439	$3,592
2019	$181,627	$602,510	$738,380	$-420,883
2018	$168,106	$155,239	$1,117,000	$12,867